Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_116
Order Number 6351
Invoice Date April 23, 2024
Total Due $2,854.00
To:
Ho-Sik Group LLC

5/18/24 - 5/19/24 Rain Insurance

Qty Service Rate/PriceSub Total
1 Rain Insurance $2,854.00$2,854.00
Sub Total $2,854.00
Site and Service Fee (3.0%) $0.00
Total Due $2,854.00